Sole Mates Footwear Ltd. in Uddingston, G71 7ES

Description

Data updated on: 01-11-2023

Sole Mates Footwear started its business in the year 2016 as a Private Limited Company under the following Company Registration No.: SC532554. This particular firm has operated for eight years and the present status is active. This firm's office is based in Uddingston at 11 Main Street. Anyone could also find this business utilizing the post code, G71 7ES. This business's SIC and NACE codes are 47721 meaning Retail sale of footwear in specialised stores. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-06-21.

According to the official data, the following company is directed by 1 director: Matthew M., who was formally appointed in 2022. This company had been controlled by Annette M. till Saturday 17th September 2022.

Matthew M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 939	1 064			291	291
Current Assets	21 154	14 030	19 371	32 054	19 873	19 873	19 873
Debtors		4 564	2 141	9 482	5 302	5 302
Net Assets Liabilities	5 626	799	836	1 753	-11 227	-11 227	-11 227
Other Debtors		4 564	2 141
Property Plant Equipment	20 232	16 185	12 948	10 358	8 286	8 286
Total Inventories	19 215	19 215	17 230	22 572	14 280	14 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 058	9 105	12 342	14 932	17 004
Additions Other Than Through Business Combinations Property Plant Equipment	25 290
Bank Overdrafts	22 963	26 509	28 418
Creditors	33 117	34 722	20 795	1 308	30 833	16 579	16 579
Fixed Assets		28 185	24 948	21 158	17 886	17 886	17 886
Increase From Depreciation Charge For Year Property Plant Equipment	5 058	4 047	3 237	2 590	2 072
Intangible Assets		12 000	12 000	10 800	9 600	9 600
Intangible Assets Gross Cost			12 000	12 000	12 000
Net Current Assets Liabilities	-11 963	-28 178	-3 317	-16 129	3 294	3 294	3 294
Other Creditors	2 643	943
Property Plant Equipment Gross Cost	25 290	25 290	25 290	25 290	25 290
Taxation Social Security Payable	9 194	16 087	11 610
Total Assets Less Current Liabilities	8 269	1 742	21 631	5 029	21 180	21 180	21 180
Trade Creditors Trade Payables	960	2 568	3 455
Amount Specific Advance Or Credit Directors		4 564	2 141	9 482	5 302
Amount Specific Advance Or Credit Made In Period Directors			2 423		4 180
Amount Specific Advance Or Credit Repaid In Period Directors				7 341
Accrued Liabilities			3 455	2 146	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets				1 200	2 400
Average Number Employees During Period			5	6	6	4	4
Bank Borrowings			20 795	7 624
Bank Borrowings Overdrafts			7 623	18 967	8 371	8 371
Corporation Tax Payable			7 646	12 026	2 011	2 011
Increase From Amortisation Charge For Year Intangible Assets				1 200	1 200
Other Remaining Borrowings				10 617	2 127	2 127
Other Taxation Social Security Payable			1 094	1 557
Provisions For Liabilities Balance Sheet Subtotal				1 968	1 574	1 574	1 574

Company staff

Matthew M.

Role: Director

Appointed: 10 November 2022

Latest update: 2 March 2024

People with significant control

Matthew M.

Notified on 17 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Annette M.

Notified on 13 April 2016

Ceased on 17 September 2022

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-13
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Sole Mates Footwear Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Annette M.

People with significant control

Matthew M.

Annette M.

Accounts Documents

Company filings

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